Internal Control (JPN)

*English follows
内部統制マネージャー(Internal Control)

お問合せ＃JO-180124-145553



【業務内容】

-アジア統括部門で、グループ会社の内部統制を担当して頂きます。

-海外グループ会社に対するリスク管理、危機管理対応及び指導

-全社における働き方改革企画・立案・運用

-各支店に出張して内部統制の導入指導や推進

-各グループ子会社のマネージメントとの連携

-各社の会計・営業・Supply Chain等、各部門のオペレーションの統制

-日本本社内部統制部門との連携とレポート

-ガバナンスの強化

-その他、関連業務

-海外出張有



【応募資格】

-英語ビジネスレベル ※社内外共に、コミュニケーション上必要なため。

-監査法人、内部監査、又は内部統制の実務経験６年以上

-海外でのマネジメント経験

-上場企業での勤務経験

-会計資格尚可



【給与】

SGD6,000-8,000


Key Responsibilities


Contribute to Internal Control initiatives 
Internal Control, Policy Development, Training and Awareness, Risk Management, J-SOX, Control Self- Assessment at affiliates in the Asia Pacific region
Perform independent and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks
Perform periodic training and consulting to the businesses that promotes a high level of ethical and internal control awareness and conduct

Knowledge or Skills Required


7 + years of internal control, auditing, SOX, risk management, public accounting or other related business experience
Strong internal control, internal audit, and analytics skills
Strong project management skills – able to work on multiple projects concurrently 
Excellent communication skills – able to effectively communicate with employees at all levels within the organization

Education, Experience, Other


Bachelor’s Degree in Business Administration, Accounting, or Finance is required
CIA or CPA are a plus but not required
More than 3 years of Corporate internal control and internal audit 
Proficient with Microsoft Office (Word, Excel, Power Point). 
Position requires domestic and international travel
Requires Japanese language skill to communicate with Japan HQ

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